| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL012205 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989065955 | Earthwork and Jungle Clearance work on BML RD 231 to 235 at Vill Lung | 5330 | 2609007000NRG24120920230255763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_120923APB_FTO_51878 | 255763 |
| 2609007WL0017017 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989065955 | Earthwork and Jungle Clearance work on BML RD 231 to 235 at Vill Lung | 5330 | 2609007000NRG24101120230366315 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366315 |